[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 333 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33795 | 242.00 | 2024-11-25 | 83 | 6 | 4 | Actual |
| 25296 | 187.45 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 35 | 123.00 | 2022-04-25 | 83 | 1 | 3 | Actual |
| 19929 | 36.00 | 2023-10-26 | 83 | 2 | 6 | Actual |
| 25496 | 67.78 | 2024-03-25 | 83 | 6 | 11 | Actual |
| 7706 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 11863 | 100.00 | 2023-02-23 | 83 | 4 | 6 | Budget |
| 18187 | 135.93 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 5243 | 112.00 | 2022-08-26 | 83 | 6 | 6 | Actual |
| 22251 | 148.05 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 1819 | 50.00 | 2022-05-26 | 83 | 5 | 6 | Budget |
| 1959 | 200.00 | 2022-05-26 | 83 | 1 | 7 | Budget |
| 16217 | 81.61 | 2023-06-26 | 83 | 1 | 11 | Actual |
| 5711 | 83.00 | 2022-09-25 | 83 | 6 | 3 | Actual |
| 6367 | 79.00 | 2022-09-25 | 83 | 6 | 6 | Actual |
| 35561 | 87.99 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 6213 | 100.00 | 2022-09-25 | 83 | 3 | 6 | Budget |
| 16781 | 185.00 | 2023-07-26 | 83 | 6 | 5 | Actual |
| 10691 | 100.00 | 2023-01-24 | 83 | 3 | 6 | Budget |
| 35648 | 115.65 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 21988 | 122.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
| 38360 | 450.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
| 4446 | 100.00 | 2022-07-26 | 83 | 6 | 8 | Budget |
| 33583 | 238.10 | 2024-10-25 | 83 | 6 | 13 | Actual |
| 32398 | 139.85 | 2024-09-24 | 83 | 1 | 13 | Actual |
| 283 | 100.00 | 2022-04-25 | 83 | 6 | 4 | Budget |
| 23857 | 163.00 | 2024-02-23 | 83 | 6 | 5 | Actual |
| 5321 | 200.00 | 2022-08-26 | 83 | 1 | 7 | Budget |
| 4773 | 200.00 | 2022-08-26 | 83 | 6 | 4 | Budget |
| 25698 | 293.00 | 2024-04-24 | 83 | 1 | 3 | Actual |
| 6775 | 155.00 | 2022-10-26 | 83 | 1 | 3 | Actual |
| 26480 | 49.70 | 2024-04-24 | 83 | 3 | 11 | Actual |
| 30711 | 90.00 | 2024-08-25 | 83 | 6 | 6 | Actual |
| 602 | 130.00 | 2022-04-25 | 83 | 3 | 6 | Actual |
| 10457 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Budget |
| 1960 | 190.00 | 2022-05-26 | 83 | 1 | 7 | Actual |
| 6165 | 50.00 | 2022-09-25 | 83 | 2 | 6 | Budget |
| 836 | 178.00 | 2022-04-25 | 83 | 1 | 7 | Actual |
| 28729 | 51.82 | 2024-06-25 | 83 | 2 | 11 | Actual |
| 28643 | 214.72 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 37833 | 32.67 | 2025-02-23 | 83 | 2 | 11 | Actual |
| 26928 | 95.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
| 37182 | 90.00 | 2025-02-23 | 83 | 7 | 3 | Actual |
| 14175 | 167.75 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-04-25 | 83 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 38183 | 266.17 | 2025-02-23 | 83 | 6 | 13 | Actual |
| 2794 | 40.00 | 2022-06-26 | 83 | 2 | 6 | Budget |
| 38332 | 64.00 | 2025-03-26 | 83 | 7 | 3 | Actual |
| 12990 | 112.00 | 2023-03-26 | 83 | 4 | 6 | Actual |
| 16746 | 185.00 | 2023-07-26 | 83 | 1 | 5 | Actual |
| 12188 | 245.03 | 2023-02-23 | 83 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 10458 | 180.00 | 2023-01-24 | 83 | 1 | 5 | Actual |
| 33172 | 257.15 | 2024-10-25 | 83 | 6 | 8 | Actual |
| 35506 | 146.51 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 1628 | 100.00 | 2022-05-26 | 83 | 1 | 6 | Budget |
| 34084 | 92.00 | 2024-11-25 | 83 | 6 | 6 | Actual |
| 35852 | 167.92 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 5381 | 200.00 | 2022-08-26 | 83 | 6 | 7 | Budget |
Generated 2025-05-25 15:08:24.486 UTC